[HENGYUAN] YoY TTM Result on 31-Mar-2008 [#1]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	11,095,686	9,599,539	11,489,648	12,650,761	10,595,389	9,922,657	8,238,050	5.08%
YoY %	15.59%	-16.45%	-9.18%	19.40%	6.78%	20.45%	-	-
Horiz. %	134.69%	116.53%	139.47%	153.56%	128.62%	120.45%	100.00%	-
PBT	262,975	313,769	-460,082	781,586	456,429	524,585	821,599	-17.28%
YoY %	-16.19%	168.20%	-158.87%	71.24%	-12.99%	-36.15%	-	-
Horiz. %	32.01%	38.19%	-56.00%	95.13%	55.55%	63.85%	100.00%	-
Tax	-79,017	-77,767	112,995	-203,186	-106,652	-152,049	-78,315	0.14%
YoY %	-1.61%	-168.82%	155.61%	-90.51%	29.86%	-94.15%	-	-
Horiz. %	100.90%	99.30%	-144.28%	259.45%	136.18%	194.15%	100.00%	-
NP	183,958	236,002	-347,087	578,400	349,777	372,536	743,284	-20.75%
YoY %	-22.05%	168.00%	-160.01%	65.36%	-6.11%	-49.88%	-	-
Horiz. %	24.75%	31.75%	-46.70%	77.82%	47.06%	50.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	183,958	236,619	-347,087	578,400	349,777	372,536	743,284	-20.75%
YoY %	-22.26%	168.17%	-160.01%	65.36%	-6.11%	-49.88%	-	-
Horiz. %	24.75%	31.83%	-46.70%	77.82%	47.06%	50.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.05%	24.78%	-	26.00%	23.37%	28.98%	9.53%	-
YoY %	21.27%	0.00%	-	11.25%	-19.36%	204.09%	-	-
Horiz. %	315.32%	260.02%	-	272.82%	245.23%	304.09%	100.00%	-
Total Cost	10,911,728	9,363,537	11,836,735	12,072,361	10,245,612	9,550,121	7,494,766	6.45%
YoY %	16.53%	-20.89%	-1.95%	17.83%	7.28%	27.42%	-	-
Horiz. %	145.59%	124.93%	157.93%	161.08%	136.70%	127.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,227,456	2,157,013	1,800,159	2,528,529	2,077,109	1,964,755	1,758,888	4.01%
YoY %	3.27%	19.82%	-28.81%	21.73%	5.72%	11.70%	-	-
Horiz. %	126.64%	122.64%	102.35%	143.76%	118.09%	111.70%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	144,395	149,859	150,000	62,097	97,135	156,587	194,996	-4.88%
YoY %	-3.65%	-0.09%	141.56%	-36.07%	-37.97%	-19.70%	-	-
Horiz. %	74.05%	76.85%	76.92%	31.85%	49.81%	80.30%	100.00%	-
Div Payout %	78.49%	63.33%	0.00%	10.74%	27.77%	42.03%	26.23%	-
YoY %	23.94%	0.00%	0.00%	-61.33%	-33.93%	60.24%	-	-
Horiz. %	299.24%	241.44%	0.00%	40.95%	105.87%	160.24%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	2,227,456	2,157,013	1,800,159	2,528,529	2,077,109	1,964,755	1,758,888	4.01%
YoY %	3.27%	19.82%	-28.81%	21.73%	5.72%	11.70%	-	-
Horiz. %	126.64%	122.64%	102.35%	143.76%	118.09%	111.70%	100.00%	-
NOSH	300,002	300,051	300,026	299,997	299,991	299,967	300,018	-0.00%
YoY %	-0.02%	0.01%	0.01%	0.00%	0.01%	-0.02%	-	-
Horiz. %	99.99%	100.01%	100.00%	99.99%	99.99%	99.98%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	1.66%	2.46%	-3.02%	4.57%	3.30%	3.75%	9.02%	-
YoY %	-32.52%	181.46%	-166.08%	38.48%	-12.00%	-58.43%	-	-
Horiz. %	18.40%	27.27%	-33.48%	50.67%	36.59%	41.57%	100.00%	-
ROE	8.26%	10.97%	-19.28%	22.87%	16.84%	18.96%	42.26%	-
YoY %	-24.70%	156.90%	-184.30%	35.81%	-11.18%	-55.13%	-	-
Horiz. %	19.55%	25.96%	-45.62%	54.12%	39.85%	44.87%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	3,698.53	3,199.29	3,829.54	4,216.95	3,531.90	3,307.91	2,745.85	5.08%
YoY %	15.60%	-16.46%	-9.19%	19.40%	6.77%	20.47%	-	-
Horiz. %	134.70%	116.51%	139.47%	153.58%	128.63%	120.47%	100.00%	-
EPS	61.32	78.86	-115.69	192.80	116.60	124.19	247.75	-20.75%
YoY %	-22.24%	168.16%	-160.01%	65.35%	-6.11%	-49.87%	-	-
Horiz. %	24.75%	31.83%	-46.70%	77.82%	47.06%	50.13%	100.00%	-
DPS	48.13	50.00	50.00	20.70	32.38	52.20	65.00	-4.88%
YoY %	-3.74%	0.00%	141.55%	-36.07%	-37.97%	-19.69%	-	-
Horiz. %	74.05%	76.92%	76.92%	31.85%	49.82%	80.31%	100.00%	-
NAPS	7.4248	7.1888	6.00	8.4285	6.9239	6.5499	5.8626	4.01%
YoY %	3.28%	19.81%	-28.81%	21.73%	5.71%	11.72%	-	-
Horiz. %	126.65%	122.62%	102.34%	143.77%	118.10%	111.72%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 299,997
RPS	3,698.94	3,200.18	3,830.28	4,217.35	3,532.16	3,307.89	2,746.30	5.08%
YoY %	15.59%	-16.45%	-9.18%	19.40%	6.78%	20.45%	-	-
Horiz. %	134.69%	116.53%	139.47%	153.56%	128.62%	120.45%	100.00%	-
EPS	61.33	78.88	-115.71	192.82	116.60	124.19	247.79	-20.75%
YoY %	-22.25%	168.17%	-160.01%	65.37%	-6.11%	-49.88%	-	-
Horiz. %	24.75%	31.83%	-46.70%	77.82%	47.06%	50.12%	100.00%	-
DPS	48.14	49.96	50.01	20.70	32.38	52.20	65.01	-4.88%
YoY %	-3.64%	-0.10%	141.59%	-36.07%	-37.97%	-19.70%	-	-
Horiz. %	74.05%	76.85%	76.93%	31.84%	49.81%	80.30%	100.00%	-
NAPS	7.4256	7.1908	6.0011	8.4293	6.9244	6.5499	5.8636	4.01%
YoY %	3.27%	19.82%	-28.81%	21.73%	5.72%	11.70%	-	-
Horiz. %	126.64%	122.63%	102.34%	143.76%	118.09%	111.70%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	10.80	10.74	9.60	10.90	11.00	10.20	8.95	-
P/RPS	0.29	0.34	0.25	0.26	0.31	0.31	0.33	-2.12%
YoY %	-14.71%	36.00%	-3.85%	-16.13%	0.00%	-6.06%	-	-
Horiz. %	87.88%	103.03%	75.76%	78.79%	93.94%	93.94%	100.00%	-
P/EPS	17.61	13.62	-8.30	5.65	9.43	8.21	3.61	30.21%
YoY %	29.30%	264.10%	-246.90%	-40.08%	14.86%	127.42%	-	-
Horiz. %	487.81%	377.29%	-229.92%	156.51%	261.22%	227.42%	100.00%	-
EY	5.68	7.34	-12.05	17.69	10.60	12.18	27.68	-23.19%
YoY %	-22.62%	160.91%	-168.12%	66.89%	-12.97%	-56.00%	-	-
Horiz. %	20.52%	26.52%	-43.53%	63.91%	38.29%	44.00%	100.00%	-
DY	4.46	4.66	5.21	1.90	2.94	5.12	7.26	-7.79%
YoY %	-4.29%	-10.56%	174.21%	-35.37%	-42.58%	-29.48%	-	-
Horiz. %	61.43%	64.19%	71.76%	26.17%	40.50%	70.52%	100.00%	-
P/NAPS	1.45	1.49	1.60	1.29	1.59	1.56	1.53	-0.89%
YoY %	-2.68%	-6.88%	24.03%	-18.87%	1.92%	1.96%	-	-
Horiz. %	94.77%	97.39%	104.58%	84.31%	103.92%	101.96%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	10/05/11	11/05/10	06/05/09	14/05/08	07/05/07	18/05/06	18/05/05	-
Price	10.84	10.80	10.10	11.30	10.70	10.60	9.25	-
P/RPS	0.29	0.34	0.26	0.27	0.30	0.32	0.34	-2.61%
YoY %	-14.71%	30.77%	-3.70%	-10.00%	-6.25%	-5.88%	-	-
Horiz. %	85.29%	100.00%	76.47%	79.41%	88.24%	94.12%	100.00%	-
P/EPS	17.68	13.70	-8.73	5.86	9.18	8.54	3.73	29.59%
YoY %	29.05%	256.93%	-248.98%	-36.17%	7.49%	128.95%	-	-
Horiz. %	473.99%	367.29%	-234.05%	157.10%	246.11%	228.95%	100.00%	-
EY	5.66	7.30	-11.45	17.06	10.90	11.72	26.78	-22.81%
YoY %	-22.47%	163.76%	-167.12%	56.51%	-7.00%	-56.24%	-	-
Horiz. %	21.14%	27.26%	-42.76%	63.70%	40.70%	43.76%	100.00%	-
DY	4.44	4.63	4.95	1.83	3.03	4.92	7.03	-7.36%
YoY %	-4.10%	-6.46%	170.49%	-39.60%	-38.41%	-30.01%	-	-
Horiz. %	63.16%	65.86%	70.41%	26.03%	43.10%	69.99%	100.00%	-
P/NAPS	1.46	1.50	1.68	1.34	1.55	1.62	1.58	-1.30%
YoY %	-2.67%	-10.71%	25.37%	-13.55%	-4.32%	2.53%	-	-
Horiz. %	92.41%	94.94%	106.33%	84.81%	98.10%	102.53%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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